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ECO-TOURISM DEVELOPMENT GUMACA MANGROVE CITY AND MANGROVE REFORESTATION PROJECT

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Page 1: 4 eco tourism development2012

ECO-TOURISM DEVELOPMENT

GUMACA MANGROVE CITY AND

MANGROVE REFORESTATION PROJECT

Page 2: 4 eco tourism development2012

SITE

OLD BREAK WATER

SLSU

Brgy. San Diego

Brgy. Peñafrancia

Brgy. Tabing DagatKastilyo

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SITE DEVELOPMENTOLD BREAK WATER

SLSU

Brgy. San Diego

Brgy. Peñafrancia

Kastilyo

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OLD BREAK WATER

First Year

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OLD BREAK WATER

Fifth Year

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MORE DETAILS

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DIRECT BENEFICIARIES OF THE PROJECT

Barangay Household Population Mangrove Area (Hectares) Existing Potential Total

Bamban 381

1,969

19.00

20.00

39.00

Binambang 199

922

4.00

10.00

14.00

Buensuceso 1,016

4,633

5.00

5.00

Calumanguin 389

2,095

-

Camuhaguin 1,013

4,357

5.00

20.00

25.00

Hagakhakin 468

2,229

1.00

20.00

21.00

Inaclagan 404

1,958

-

Lagyo 362

1,749

20.00

20.00

Panikihan 377

2,241

5.00

15.00

20.00

Peñafrancia 210

1,397

5.00

5.00

Pipisik 169

797

-

Rosario 1,275

5,919

3.00

10.00

13.00

San Diego 204

817

5.00

5.00

San Vicente 615

2,891

0.40

10.00

10.40

Tabing Dagat 568

2,777

1.00

5.00

6.00

Villa Bota 545

2,747

10.00

10.00

Villa Padua 394

2,037

3.00

5.00

8.00

Total 8,589

41,535

41.40

160.00

201.40

DIRECT BENEFICIARIES OF

THE PROJECT

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PROJECT IMPLEMENTATION SCHEDULE AND COST

YEAR SPECIFIC ACTIVITY ESTIMATED COST

SOURCE

GNHS - PAT SMM PAFP LGU FI

2011Mangrove planting 3.00 Hectares

Securing mangrove propagules

30,000.00

30,000.00 30,000 @ P1.00

Transportation 5,000.00

5,000.00

Labor (Planting, Layouting)) 10,000.00

10,000.00

Maintenance 10,000.00

10,000.00

Bamboo & Net Fence

Nursery establishment 10,000.00

10,000.00 School site

65,000.00

40,000.00

10,000.00

10,000.00

5,000.00

-

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YEAR SPECIFIC ACTIVITY ESTIMATED COST

SOURCE GNHS -

PAT SMM PAFP LGU FI2012Mangrove City 10 Hectares

Securing mangrove propagules

20,000.00

20,000.00 20,000 @P1.00

80,000.00

80,000.00 80,000 @p1.00

Transportation 20,000.00

20,000.00

Labor (Planting, Layouting)) 30,000.00

30,000.00

Maintenance 30,000.00

30,000.00

Fence 50,000.00

50,000.00

Nursery establishment 15 Hectares

Mangrove propagules 75,000.00

75,000.00 150,000 @P0.50

Labor (Planting, Layouting)) 25,000.00

25,000.00

Maintenance 180,000.00

180,000.00

Fence 100,000.00

50,000.00

50,000.00

610,000.00

20,000.00

105,000.00

-

100,000.00

385,000.00

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YEAR SPECIFIC ACTIVITY ESTIMATED COST

SOURCE GNHS -

PAT SMM PAFP LGU FI2013Mangrove City

Replanting 30,000.00

20,000.00

10,000.00

Maintenance 30,000.00

30,000.00

Mangrove Reforestation 20 Hectares

Mangrove propagules @0.50

100,000.00

100,000.00 200,000 @P0.50

Labor (Planting, Layouting) 70,000.00

70,000.00

Maintenance 70,000.00

70,000.00

Fence 100,000.00

50,000.00

50,000.00

Nursery establishment

Replanting 10,000.00

10,000.00

Maintenance 180,000.00

180,000.00

Fence 10,000.00

10,000.00

600,000.00

20,000.00

70,000.00

-

60,000.00

450,000.00

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YEAR SPECIFIC ACTIVITY ESTIMATED COST

SOURCE GNHS -

PAT SMM PAFP LGU FI2014Mangrove City

Replanting 10,000.00

10,000.00

Maintenance 30,000.00

30,000.00

Mangrove Reforestation 20 Hectares

Mangrove propagules @0.50

100,000.00

20,000.00

80,000.00 200,000 @P0.50

Labor (Planting, Layouting)) 70,000.00

70,000.00

Maintenance 70,000.00

70,000.00

Fence 100,000.00

50,000.00

50,000.00

Nursery establishment

Replanting 10,000.00

10,000.00

Maintenance 180,000.00

180,000.00

Fence 10,000.00

10,000.00

580,000.00

20,000.00

70,000.00

-

60,000.00

430,000.00

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YEAR SPECIFIC ACTIVITY ESTIMATED COST

SOURCE GNHS -

PAT SMM PAFP LGU FI2015Mangrove City

Replanting 10,000.00

10,000.00

Maintenance 30,000.00

30,000.00

Mangrove Reforestation 20 Hectares

Mangrove propagules @0.50

100,000.00

20,000.00

80,000.00 200,000 @P0.50

Labor (Planting, Layouting)) 70,000.00

70,000.00

Maintenance 70,000.00

70,000.00

Fence 100,000.00

50,000.00

50,000.00

Nursery establishment

Replanting 10,000.00

10,000.00

Maintenance 180,000.00

180,000.00

Fence 10,000.00

10,000.00

580,000.00

20,000.00

70,000.00

-

60,000.00

430,000.00

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YEAR SPECIFIC ACTIVITY ESTIMATED COST

SOURCE

GNHS - PAT SMM PAFP LGU FI2016Mangrove City 60 cottages

Maintenance 30,000.00

30,000.00

Bamboo and other materials 420,000.00

420,000.00 7000 per cottage

Construction of Bridges and Cottages

180,000.00

180,000.00 3000 per cottage

Mangrove Reforestation 20 Hectares

Mangrove propagules @0.50 100,000.00 20,000.00

80,000.00 200,000 @P0.50

Labor (Planting, Layouting)) 70,000.00 70,000.00

Maintenance 70,000.00

70,000.00

Fence 100,000.00 50,000.00

50,000.00

Nursery establishment

Replanting 10,000.00

10,000.00

Maintenance 180,000.00

180,000.00

Fence 10,000.00 10,000.00

1,170,000.00 20,000.00 70,000.00

- 60,000.00

990,000.00

3,540,000.00

100,000.00

385,000.00

- 340,000.00 2,685,000.00 60 cottages

* Legend 108 hectaresGNHS - PAT - Gumaca National High School Parents and TeachersSMM - Samahan ng Maliliit na MangingisdaPAFP - Philippine Academy of Family Physicians - Quezon ChapterLGU - Local Government UnitFI - Funding Institution

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